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Sankey diagram of Good Com Asset Co., Ltd.. A complete text table follows the diagram.
Corporate GENOVIA sales and Livenup diversification lift profit while retail losses, inventory and debt show the cost of scaling.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Wholesale | 1 | 19.9B | 67.6% of reported total |
| Livenup Group | 1 | 4.2B | 14.2% of reported total |
| Retail sales | 1 | 3.9B | 13.3% of reported total |
| Real estate management | 1 | 1.4B | 4.7% of reported total |
| Others | 1 | 24.6M | 0.1% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 29.4B | Reported six-month total · ¥29.4B |
| Operating profit | 3 | 2.6B | 8.8% operating margin |
| Operating costs & expenses | 3 | 26.8B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 2.2B | Reported pretax result |
| Wholesale property sales fund a bigger pipeline | 4 | 348M | Corporate apartment sales lead growth while retail remains loss-making and inventory expansion drives a large operating cash outflow. |
| Net profit attributable to owners | 5 | 1.4B | Reported parent-company result |
| Tax, attribution & other | 5 | 814M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Wholesale | Revenues From External Customers | 19.9B |
| Livenup Group | Revenues From External Customers | 4.2B |
| Retail sales | Revenues From External Customers | 3.9B |
| Real estate management | Revenues From External Customers | 1.4B |
| Others | Revenues From External Customers | 24.6M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 2.6B |
| Revenues From External Customers | Operating costs & expenses | 26.8B |
| Operating profit | Profit before tax | 2.2B |
| Operating profit | Wholesale property sales fund a bigger pipeline | 348M |
| Profit before tax | Net profit attributable to owners | 1.4B |
| Profit before tax | Tax, attribution & other | 814M |